Billed Entity:
140444
FRN:
1999032876
Funding Year:
2019
470#:
170052165
471#:
191005310
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The Download Bandwidth speed for Ethernet on this FRN was modified from 5.00 to 20.00 to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Ethernet on this FRN was modified from 5.00 to 20.00 to agree with the applicant documentation.||MR3:FRN Nickname change From IA-5G for Zone AA to IA-20G for Zone AA modified in accordance with a RAL request.||MR4:The FRN was Modify Monthly Recurring Unit Cost from $7,841.23 to $12,830.00 to agree with the applicant documentation.||MR5:The FRN was Modify Total Eligible Line Item Cost from $93,282.16 to $153,147.40 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$122,517.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$68,633.70
Payment Mode:
SPI
Remaining:
$53,884.22
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$7,841.23
$12,830.00
Ineligible Monthly Cost:
$88.55
$88.55
Months of Service:
12
12
Annual Recurring Charges:
$93,032.16
$152,897.40
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$93,282.16
$153,147.40
Discount Percent:
80
80
Requested Amount:
$74,625.73
$122,517.92